Issue details

Strategic and Annual Internal Audit Plan 2019/20

Annual Workplan of Internal Audit (Eastern Internal Audit Services)

Decision type: Non-Key

Decision status: For Determination

Decision due: 14 Mar 2019 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance

Lead director: Executive Director - Commercialisation (S151)

Contact: Christine Morgan, Democratic Services Officer Email: cmorgan@sholland.gov.uk.

Agenda items

Documents

  • Strategic and Annual Internal Audit Plan 2019/20